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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LAccepted-AOC | ₹21.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹22.5 LRejected-Finance | ₹22.5 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹22.8 LRejected-Finance | ₹22.8 L | L3 | Rejected-Finance Rejected |
| 4 | L4₹23.9 LRejected-Finance | ₹23.9 L | L4 | Rejected-Finance Rejected |
| 5 | L5₹24.0 LRejected-Finance | ₹24.0 L | L5 | Rejected-Finance Rejected |
Tender Value
₹32.4 L
EMD Value
₹3.2 L
Closing Date
25 Oct 2025, 12:00 pmClosed
EE PD PWD Bulandshahr
EE PD PWD Bulandshahr
Special repair work of BA road to Adauli link road
2025_CEMRT_1079365_16
5135/1A Dt. 25.09.2025
Open Tender
Civil Works - Roads
90 days
Bulandshahr
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3.2 L
Yes
EE PD PWD Bulandshahr
4 Feb 2026
8 Oct 2025
25 Oct 2025
8 Oct 2025
25 Oct 2025
8 Oct 2025
8 Oct 2025 - 9 Oct 2025
9 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: RAHUL SHARMA Created Date/Time: 11-Dec-2025 01:15 PM Tender Title: Special repair work of BA road to Adauli link road Tender ID: 2025_CEMRT_1079365_16
Tender Inviting Authority: Executive Engineer, PD. PWD Bulandshahr
Name of Work: Special repair work of BA road to Adauli link road
Contract No: 5135/1A Dt.25.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANJAY KUMAR CONTRACTOR (GSTN-09BKCPK1765P1ZM) BID ID -5596949 3000150.00 -18.77 2437021.85 Twenty Four Lakh Thirty Seven Thousand Twenty One
2.00 VIPIN KUMAR SHARMA (GSTN-09ARZPS5653B3Z2) BID ID -5597922 3000150.00 -26.99 2190409.52 Twenty One Lakh Ninty Thousand Four Hundred and Nine
3.00 M/S VISHAL KUMAR GUPTA (GSTN-09ANJPG7885P1Z1) BID ID -5606889 3000150.00 -23.89 2283414.17 Twenty Two Lakh Eighty Three Thousand Four Hundred and Fourteen
4.00 A B CONSTRUTIONS (GSTN-09AMSPB4791M2Z9) BID ID -5606941 3000150.00 -15.89 2523426.17 Twenty Five Lakh Twenty Three Thousand Four Hundred and Twenty Six
5.00 M/s Siddhbali Contractors and Suppliers (GSTN-09CCZPD9337AIZ9) BID ID -5620303 3000150.00 -19.99 2400420.02 Twenty Four Lakh Four Hundred and Twenty
6.00 SANJEEV KUMAR CONTRACTOR (GSTN-NA) BID ID -5603660 3000150.00 -20.20 2394119.70 Twenty Three Lakh Ninty Four Thousand One Hundred and Ninteen
7.00 M/S JK BHARTI ENTERPRISES (GSTN-NA) BID ID -5600922 3000150.00 -16.78 2496724.83 Twenty Four Lakh Ninty Six Thousand Seven Hundred and Twenty Four
8.00 DURGA CONTRACTOR (GSTN-NA) BID ID -5606156 3000150.00 -24.99 2250412.52 Twenty Two Lakh Fifty Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: VIPIN KUMAR SHARMA(2190409.52)
BOQ Summary Details Tender Title: Special repair work of BA road to Adauli link road Tender ID: 2025_CEMRT_1079365_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIPIN KUMAR SHARMA (BID ID -5597922) 2190409.52 L1
2 DURGA CONTRACTOR (BID ID -5606156) 2250412.52 L2
3 M/S VISHAL KUMAR GUPTA (BID ID -5606889) 2283414.17 L3
4 SANJEEV KUMAR CONTRACTOR (BID ID -5603660) 2394119.70 L4
5 M/s Siddhbali Contractors and Suppliers (BID ID -5620303) 2400420.02 L5
6 M/S SANJAY KUMAR CONTRACTOR (BID ID -5596949) 2437021.85 L6
7 M/S JK BHARTI ENTERPRISES (BID ID -5600922) 2496724.83 L7
8 A B CONSTRUTIONS (BID ID -5606941) 2523426.17 L8
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